DELAWARE CHILDREN'S MUSEUM INC (EIN 510305812) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

BILL GRASSO

Phone

3026542340

Tax Period

2024-10-01 to 2025-09-30

DELAWARE CHILDREN'S MUSEUM INC, founded in 1987, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

TO INSPIRE LEARNING THROUGH PLAY IN AN INTERACTIVE ENVIRONMENT OCUSED ON SCIENCE, TECHNOLOGY, READING, ENGINEERING, ARTS AND MATH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $707,255

Program Service Revenue $1,066,829

Investment Income $0

Other Revenue $46,161

TOTAL REVENUE $1,820,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,727

Fundraising Expenses $85,958

Program Expenses $1,497,965

Other Expenses $1,128,011

TOTAL EXPENSES $1,789,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,820,245	$1,753,083	+0.0%
Expenses	$1,789,738	$1,908,090	-0.1%
Net Income	$30,507	$-155,007	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$102,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BUSH	EXECUTIVE DI	40.00	Officer	$102,654	$0	$102,654
KATHI BARBER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CONNER	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ROSE CORREA	VP & MARKETI	1.00	Officer Director	$0	$0	$0
JAMIE EYEN	DIRECTOR	1.00	Director	$0	$0	$0
RICHA GOYAL	DIRECTOR	1.00	Director	$0	$0	$0
BILL GRASSO	PRESIDENT	1.00	Officer Director	$0	$0	$0
N/A	BOARD GOV. C	1.00	Director	$0	$0	$0
LISA LESSNER	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MCGLINCHEY	COMMITTEE CH	1.00	Director	$0	$0	$0
STEPHANE SMIERTKA RILEY	DIRECTOR	1.00	Director	$0	$0	$0
LOU ROSENBURG	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
KENT SMITH	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SMITH	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,820,245	$1,789,738	$1,663,152	$30,507
2024	No data	No data	No data	No data
2023	$1,581,198	$1,741,845	$2,210,606	$-160,647
2022	$1,251,052	$1,595,014	$1,101,546	$-343,962
2021	$1,050,935	$1,426,228	$1,401,400	$-375,293
2020	$939,779	$1,506,757	$1,677,309	$-566,978
2019	$1,576,764	$1,738,298	$2,170,809	$-161,534
2018	$1,288,032	$1,664,191	$2,358,901	$-376,159

DELAWARE CHILDREN'S MUSEUM INC